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The Office of the Contractor-General is the Secretariat for the Contractor-General and the National Contracts Commission. However, both the Contractor-General and the National Contracts Commission are independent, separate and distinct Commissions of Parliament. The Contractor-General is responsible solely for monitoring and investigating the award and implementation of Government contracts, licences and permits and related matters. The Contractor-General does not award, approve, endorse or recommend for award, approval or endorsement any Government contract, licence or permit. |
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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
+31.03.10 |
National Water
Commission |
Sole Source
Procurement for the supply of Aluminum Sulphate. |
NWC |
Industrial Chemical
Company Limited |
*SS |
$10,800,000.00 |
|
07.04.10 |
Office of
Disaster Preparedness and Emergency Management |
Consultancy
Services for Risk Assessment and the Development of Risk Management in Urban Coastal
Towns (Ocho Rios, Black River and Savanna-La-Mar). |
IADB |
SMITH WARNER
INTERNATIONAL LIMITED |
OT |
US$283,000.00 |
|
07.04.10 |
University
Hospital of the West Indies |
The supply of
Medical Gases. |
GOJ |
IGL LIMITED |
SS |
$92,537,613.27 |
|
07.04.10 |
National Water
Commission |
The supply of
Uniforms (Jeans Pants) for Supervisory and Pre-Supervisory Staff. |
NWC |
FABRIC
CONSULTANTS LIMITED |
ST |
$17,953,292.00 |
|
07.04.10 |
National Water
Commission |
The supply of Uniforms
(Oxford, Polo and Cotton Shirts) for Supervisory and Pre-Supervisory Staff. |
NWC |
SUN ISLAND
LIMITED |
ST |
$16,050,943.70 |
|
07.04.10 |
National Water
Commission |
The supply of Uniforms
(Manufactured Solid and Printed Materials and Belts) for Supervisory and
Pre-Supervisory Staff. |
NWC |
DESIGNS BY MARC
LIMITED |
ST |
$21,805,388.80 |
|
07.04.10 |
Jamaica Social
Investment Fund |
The installation
of approximately 586m of 100mm (PVC) pressure line along with fittings and
the reinstatement of the road surface in Federal Gardens, Collie Smith Drive.
|
IBRD |
ALCAR
CONSTRUCTION & HAULAGE CO. LTD. |
ST |
$18,792,487.00 |
|
07.04.10 |
Jamaica Social
Investment Fund |
The rehabilitation
of the Homestead Community Centre in the parish of St. Catherine. |
GOJ |
MARSHALL
CONSTRUCTION COMPANY LIMITED |
ST |
$33,875,018.50 |
|
07.04.10 |
Jamaica Social
Investment Fund |
The construction
of Stormwater Drainage in Flankers, St. James. |
IBRD |
SHARE CON LTD |
ST |
$48,652,430.00 |
|
07.04.10 |
Jamaica Social
Investment Fund |
Integrated
Infrastructure Works at Lauriston in the parish of St. Catherine. |
IBRD |
SHARE CON LTD |
ST |
$27,368,050.00 |
|
07.04.10 |
Jamaica Social
Investment Fund |
The
rehabilitation of Moore Town Road in the parish of Portland. |
GOJ |
CONTRAXX
ENTERPRISE LIMITED |
ST |
$36,776,700.00 |
|
07.04.10 |
Jamaica Social
Investment Fund |
The rehabilitation
of Portland Cottage Road in the parish of Clarendon. |
IBRD |
SHARE CON LTD |
ST |
$34,526,640.00 |
|
07.04.10 |
National Solid
Waste Management Authority (NSWMA) |
Direct Contracting
for the procurement of two (2) specialized vehicles. |
GOJ |
SAFEPRO
INDUSTRIAL SUPPLIES |
*DC |
US$47,950.00 |
|
14.04.10 |
Norman Manley
International Airport |
Variation
(Addition): |
EIB |
TANKWELD
CONSTRUCTION CO. LTD. |
ST |
$28,478,897.00 |
|
14.04.10 |
National Solid
Waste Management Authority (NSWMA) |
Direct Contracting
for repairs to a D10 Tractor. |
GOJ |
IRONS MECHANICAL
SERVICES LIMITED |
DC |
$7,580,000.00 |
|
14.04.10 |
University
Hospital of the West Indies |
The supply and
installation of a Mobile Extra Corporeal Shock Wave Lithotripter Machine. |
CHASE FUND/ GOJ |
UNI-MED HEALTH
CARE LIMITED |
ST |
US$297,966.00 |
|
14.04.10 |
Southern
Regional Health Authority |
The provision of
printing paper (legal and letter size packs). |
GOJ |
PRODUCTIVE
BUSINESS SOLUTIONS LIMITED |
ST |
$11,216,922.24 |
|
14.04.10 |
National Solid
Waste Management Authority (NSWMA) |
The leasing of
Heavy Equipment (D10 Bulldozer) for the Riverton Disposal Site. |
GOJ |
GENERAL
MAINTENANCE & CONSTRUCTION SERVICES LIMITED |
LT |
$74,460,000.00 |
|
14.04.10 |
National Solid
Waste Management Authority (NSWMA) |
The leasing of
Heavy Equipment (D9 Bulldozer) for the Riverton Disposal Site. |
GOJ |
HEATHENSON
LIMITED |
LT |
$33,288,000.00 |
|
14.04.10 |
National Solid Waste
Management Authority (NSWMA) |
The leasing of
Heavy Equipment (966 Front-End Loader) for the Riverton Disposal Site. |
GOJ |
WAYNE RICH
LIMITED |
LT |
$12,095,000.00 |
|
14.04.10 |
University of
Technology, Jamaica |
Direct Contracting
for Consultant to conduct two (2) professional development seminars on
Academic Faculty Evaluation at the University of Technology, Jamaica. |
GOJ |
DR. RAOUL
ARREOLA |
*DC |
$3,924,505.00 |
|
14.04.10 |
Petroleum
Corporation of Jamaica |
The provision of
Insurance Placement for the Petroleum Corporation of Jamaica (PCJ) and
Petroleum Company of Jamaica (Petcom) for a period of three (3) years, 2010 -
2013. |
PET-CORP |
ALLIED INSURANCE
BROKERS LIMITED |
ST |
$18,405,020.00 |
|
21.04.10 |
Nutrition
Products Ltd. |
Direct
Contracting for the supply of Packaging Materials and leasing of two (2)
refurbished Filling Machines to be utilized by Nutrition Products Limited
(NPL) in its School Feeding Programme. |
GOJ |
LIQUI-BOX CANADA
INC. |
DC |
US$318,000.00 |
|
21.04.10 |
Nutrition
Products Ltd. |
Sole Source
Procurement for the rebuilding of filling machines utilized by Nutrition
Products Limited (NPL) in its School Feeding Programme. |
GOJ |
LIQUI-BOX CANADA
INC. |
SS |
US$103,830.00 |
|
21.04.10 |
Human Employment
and Resource Training/HEART Trust |
Sole Source
Procurement for the construction of a State of the Art Pig Multiplier and
Fattening Unit. |
HT/NTA |
AGPRO INC. |
SS |
US$152,918.04 |
|
21.04.10 |
National Solid
Waste Management Authority (NSWMA) |
The leasing of
Heavy Equipment (D8 Bulldozer) for the Riverton Disposal Site. |
GOJ |
GENERAL
MAINTENANCE & CONSTRUCTION SERVICES LIMITED |
LT |
$29,270,000.00 |
|
21.04.10 |
National Solid Waste
Management Authority (NSWMA) |
The leasing of
Heavy Equipment (D8 Bulldozer) for the Retirement Disposal Site. |
GOJ |
WAYNE RICH
LIMITED |
LT |
$27,740,000.00 |
|
21.04.10 |
Petrojam Limited
|
Sole Source Procurement
for the supply of Valves and Valves Switches. |
PCJ |
ANDERSON
GREENWOOD VALVE COMPANY |
SS |
US$188,530.00 |
|
21.04.10 |
Petrojam Limited
|
Sole Source
Procurement for the supply of Bulk Hydrogen Gas (H2) and Nitrogen Gas (N2) for
Petrojam Limited's Kingston Refinery. |
PCJ |
INDUSTRIAL GASES
LIMITED |
SS |
US$88,939.00 |
|
21.04.10 |
Bureau of
Standards |
Sole Source
Procurement to conduct repairs to a highly specialized primary reference
standard, Cesium 4065C/076. |
GOJ |
SYMMETRICOM |
SS |
US$35,526.00 |
|
28.04.10 |
Passport,
Immigration & Citizenship Agency (PICA) |
Sole Source
Procurement for the supply of three hundred and fifty thousand (350,000)
blank passport books. |
GOJ |
CANADIAN BANK
NOTE COMPANY (CBN) |
SS |
US$1,532,000.00 |
|
28.04.10 |
National Water
Commission |
Variation
(Addition): |
JBIC |
NIPPON
KOEI/MONTGOMERY WATSON HARZA |
ST |
US$2,500,000.00 |
|
28.04.10 |
National Water
Commission |
The provision of
Engineering and Construction Supervision Services for the National Water
Commission's Bulk Meter Installation Programme. |
NWC |
N.O. WHYTE &
ASSOCIATES LIMITED |
ST |
$11,713,368.21 |
|
28.04.10 |
Jamaica Social
Investment Fund |
The provision of
Emergency Response Equipment for the Jamaica Fire Brigade Rescue Operations. |
GOJ |
NATIONAL SAFETY
LIMITED |
ST |
$20,800,786.00 |
|
28.04.10 |
Urban Development
Corporation (UDC) |
The provision of
Audit Services for a period of five (5) years. |
UDC |
KPMG |
OT |
$90,374,585.00 |
|
28.04.10 |
Bank of Jamaica |
The provision of
Catering Services for a period of two (2) years, 2010 - 2012. |
BOJ |
CHUNG'S CATERING
SERVICES LIMITED |
ST |
$103,227,862.50 |
|
28.04.10 |
National Water
Commission |
The supply of
two (2) 23 Ton Crane Trucks. |
NWC |
IMCA JAMAICA
LIMITED |
ST |
US$490,896.14 |
|
28.04.10 |
National Water
Commission |
The supply of
two (2) 3 Ton Crane Trucks. |
NWC |
JAMAICA
INDUSTRIAL EQUIPMENT LIMITED |
ST |
US$157,368.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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+ Contract was endorsed by the NCC at its meeting of
March 31, 2010. *The National Contracts Commission (NCC) offered No
Objection to the referenced contracts.
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